|
| County: | Montgomery County |
|---|---|
| County ID: | 39113 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19430 |
| Total Students: | 7,635 |
|---|---|
| Classroom Teachers (FTE): | 463.55 |
| Student/Teacher Ratio: | 16.47 |
| Total: | 463.55 |
|---|---|
| Prekindergarten: | 18.50 |
| Kindergarten: | 36.43 |
| Elementary: | 194.17 |
| Secondary: | 204.15 |
| Ungraded: | 10.30 |
| Total: | 903.89 |
|---|---|
| Instructional Aides: | 167.34 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 21.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 10.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 38.18 |
| School Administrators: | 21.00 |
| School Administrative Support: | 46.85 |
| Student Support Services (w/o Psychology): | 88.60 |
| Other Support Services: | 491.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $143,359,000 | $18,460 | ||||
| Revenue by Source | ||||||
| Federal: | $13,514,000 | $1,740 | 9% | |||
| Local: | $98,045,000 | $12,625 | 68% | |||
| State: | $31,800,000 | $4,095 | 22% | |||
| Total Expenditures: | $132,396,000 | $17,048 | ||||
| Total Current Expenditures: | $124,543,000 | $16,037 | ||||
| Instructional Expenditures: | $75,425,000 | $9,712 | 61% | |||
| Student and Staff Support: | $16,064,000 | $2,069 | 13% | |||
| Administration: | $13,586,000 | $1,749 | 11% | |||
| Operations, Food Service, other: | $19,468,000 | $2,507 | 16% | |||
| Total Capital Outlay: | $2,050,000 | $264 | ||||
| Construction: | $735,000 | $95 | ||||
| Total Non El-Sec Education & Other: | $1,730,000 | $223 | ||||
| Interest on Debt: | $3,001,000 | $386 | ||||